Labor Distribution Transaction Documents

The Labor Distribution documents allow users to make salary and benefit cost adjustments and corrections to the labor distribution records posted from the local payroll system. The following table lists each document type and its purpose. Letters in parentheses denote the document type code for each document.

Document Type	Description
Benefit Expense Transfer (BT)	Allows you to transfer benefit charges for a particular accounting period or set of periods from one or more accounts to one or more other accounts.
Labor Journal Voucher (LLJV)	Enables you to perform accounting tasks that cannot be done by any of the other Labor Ledger or financial documents.
Labor Ledger Correction Process (LLCP)	Allows you to correct errors that occur during Labor Ledger processing.
Salary Expense Transfer (ST)	Used to move salaries and benefit charges for a given employee for a particular accounting period (or set of periods) from one or more accounts to one or more other accounts.